Category: Procurement

We recently updated you on the need to limit our non-pay spend to essential spend only for the foreseeable future and it remains imperative that … Read more

All users/holders of Procurement Cards are reminded that you must follow the Procurement Card procedures. This includes signing and approving your monthly statements and transactions, … Read more

Following the announcement of tighter restrictions on resourcing decisions, the process by which the University will appoint external contractors, consultants, and agency staff has changed. … Read more

In the current, challenging circumstances, the University is taking a number of steps to reduce non pay activity and minimise the impacts of the current … Read more

Following on from an internal audit of procurement activity at the University of Kent (UoK), a recommendation was made to have all contracts at UoK … Read more

Please see below message from Key Travel:  As part of our continued investment to enhance the customer journey and experience – including the recent launch … Read more

The new Enterprise Vehicle Hire booking portal is now complete and will be gradually rolled out across the University. Our account manager is available to … Read more

A Reminder about Procurement Cards If you have a Procurement Card, you are required to review and approve all transactions. Transactions can be reviewed 2 … Read more

Firstly, a warm welcome to Claire Baxter, who joined the team this week as Senior Category Manager, responsible for corporate and academic services activity. Secondly, … Read more

Please join us in welcoming Claire Baxter to the Procurement team. Claire is our new Procurement Senior Category Manager and is based on Floor 3 … Read more